FP&A Manager (Financial Planning & Analysis) / ESG Controller

Umiejętności i technologie

Nie określono wymaganych umiejętności

Brak opisu stanowiska.

University degree in Finance, Business Administration, Controlling, Mathematics, or a related field
Minimum of 3 years of experience in international FP&A or corporate controlling
Experience in ESG controlling or managing cross-border ESG data processes is a plus
Advanced Excel skills and familiarity with BI tools (e.g., SAP Analytics Cloud)
Strong analytical mindset, structured working style, and a high affinity for numbers
Excellent communication skills and confidence in a multicultural, international environment
Fluent in both German and English, written and spoken

Lead and coordinate global financial planning, budgeting, and forecasting processes across business units
Prepare consolidated reports, variance analyses, and strategic recommendations for senior leadership
Manage and enhance ESG reporting processes across countries and departments, ensuring compliance with regulatory standards and collaborating with Group IT on data management improvements
Develop and automate reporting and controlling tools in a complex multi-ERP and BI environment
Support monthly, quarterly, and annual closings in close cooperation with local finance teams worldwide
Conduct ad hoc financial analyses and business case evaluations to support executive decision-making
Act as a trusted business partner to global departments such as Operations, Procurement, R&D, and HR, offering financial insights and guidance
Collaborate closely with international stakeholders, country organizations, and the Group CFO

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